How To Fix HRCCE00PAY031 - Wage type &1 is not a deduction wage type; check Customizing

HRCCE00PAY031 - Overview

• Message type: E = Error

• Message class: HRCCE00PAY - Payroll for Concurrent Employment

• Message number: 031

• Message text: Wage type &1 is not a deduction wage type; check Customizing

What causes this issue?

The wage type for an external bank transfer must be a deduction wage
type. For wage type &V1&, the external bank transfer is not a deduction
wage type.

System Response

The bank tranfer for wage type &V1& is not processed.

How to fix this error?

Check the Customizing for wage type &V1& in view V_T511 <LS>(Wage type
characteristics)</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

HRCCE00PAY031 - Details

• The SAP error message HRCCE00PAY031 indicates that a specific wage type (denoted as &1) is not recognized as a deduction wage type in the system. This error typically arises during payroll processing when the system expects a deduction wage type but finds that the specified wage type does not meet the criteria.
  
  Cause:
  
  Wage Type Configuration: The wage type in question is not configured as a deduction wage type in the SAP system. This could be due to incorrect settings in the wage type configuration.
  Payroll Schema: The payroll schema may be incorrectly set up to expect a deduction wage type where it should not, or it may not be properly linked to the wage type.
  Customizing Settings: The customizing settings for payroll may not have been properly defined, leading to the system not recognizing the wage type as a deduction.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and access the